Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1570
Order Number
10409
Invoice Date
February 1, 2019
Total Due
$5.95
To:
Steve Goddard
,
goddardsteve@sbcglobal.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Small (01-02) Protector
$5.95
$5.95
Invoice Number
INV-1570
Total Due
$5.95